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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70CMSW26P00000008 purchase order | Freedman Office Furniture, LLC | $529K | The purpose of this purchase order is to procure furniture for the homeland security investigations (hsi) tampa office | U.S. Immigration and Customs Enforcement | Furniture | Aug 29, 2026 |
| W564KV24F0200 delivery order | Export 220volt Inc | $529K | Household washer & dryer appliances | Army | Household and commercial furnishings | Sep 5, 2024 DoD 90d |
| W31P4Q24F0273 delivery order | Heritage Interiors LLC | $526K | Update and modernization of buildings 5405 and 3328 (s3i space) on redstone arsenal, al. this includes facilities support to include design, installation, project management, and all workstations,furniture, and other materials. | Army | Furniture | Sep 17, 2024 DoD 90d |
| SPE3SE25P0796 purchase order | Chef's Depot Inc | $523K | 8511488886 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Jul 9, 2025 DoD 90d |
| FA812526P0024 purchase order | Vysix LLC | $523K | Snap-on autocrib e-tool fx lockers (brand name) | Air Force | Furniture | Feb 11, 2026 DoD 90d |
| SPE1C125F5249 delivery order | Federal Prison Industries, Inc | $522K | 8511552590 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Aug 8, 2025 DoD 90d |
| FA805224P0008 purchase order | Brodart Co | $520K | This requirement is a book point plan for books requested throughout the year by the department of the air force libraries worldwide. the point plan must provide books in hardback, paperback, uncovered, and covered, and in audio. | Air Force | Books, maps and publications | May 14, 2025 DoD 90d |
| W911S725FA301 delivery order | Systec Group LLC | $519K | Order for 10 weapons storage rooms for the 35th and 31st engineering | Army | Furniture | Sep 9, 2025 DoD 90d |
| SPE8E424F0005 delivery order | LC Industries Inc | $519K | 8510530853 can,military | Defense Logistics Agency | Household and commercial furnishings | Mar 25, 2024 DoD 90d |
| W912DY24F0488 BPA call | Haworth Inc | $519K | Clin 0001 products & services 24lib006-a | Army | Furniture | Oct 23, 2025 DoD 90d |
| N0060425F4011 delivery order | Contract Furnishers of Hawaii Inc | $518K | Packaged office furniture | Navy | Furniture | Apr 8, 2025 DoD 90d |
| W912DY24F0377 delivery order | Chicago American Manufacturing LLC | $518K | Furnishings: nbc bldg. 602 casegoods | Army | Furniture | Dec 10, 2025 DoD 90d |
| M0026324F1157 delivery order | Endeavor Initial Outfitting, LLC | $517K | Sofa | Navy | Furniture | Dec 31, 2025 DoD 90d |
| W91QVN24PV072 purchase order | GPC Foreign Contractor Consolidated Reporting | $517K | Consolidated gpc actions exceeding micro-purchase threshold to oconus vendor(july 2024) | Army | Office supplies | Jul 1, 2024 DoD 90d |
| N6833524C0569 definitive contract | Feigus Incorporated | $517K | Nawcad lakehurst bldg. 678 seamless work area build | Navy | Furniture | Sep 13, 2024 DoD 90d |
| 70CMSW25FC0000030 BPA call | Bialek Corporation of Maryland | $516K | This award procures furniture, design and installation services on behalf of homeland security investigations, washington, dc | U.S. Immigration and Customs Enforcement | Furniture | Dec 9, 2025 |
| FA254325C0011 definitive contract | Ark Construction Management LLC | $515K | The objective of this project is to deliver a fully functional, modernized bdoc environment capable of supporting current and future operational security and law enforcement demands. | Air Force | Furniture | Sep 9, 2025 DoD 90d |
| SPE3SE25P0525 purchase order | Government Sales, LLC | $515K | 8511291497 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Apr 23, 2025 DoD 90d |
| FA488725P0005 purchase order | RNN Architects, Inc | $512K | Furniture, fixtures, and equipment to furnish building 840. | Air Force | Furniture | Sep 3, 2025 DoD 90d |
| SPE3SE24F0411 delivery order | Ovc-Engineered Solutions LLC | $512K | 8510356392 modification kit,fo | Defense Logistics Agency | Food preparation and serving equipment | Dec 27, 2023 DoD 90d |
| W912DY24F0238 delivery order | Sustainable Furniture Inc | $511K | Furnishings: nas meridian bldg. 208 | Army | Furniture | Aug 26, 2024 DoD 90d |
| SPE3S124F0247 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $510K | 8510349441 tray,mess,compartment | Defense Logistics Agency | Food preparation and serving equipment | Dec 21, 2023 DoD 90d |
| FA462626P0010 purchase order | Sustainable Furniture Inc | $510K | Dorm furniture | Air Force | Furniture | Apr 28, 2026 DoD 90d |
| FA441724P0117 purchase order | Aspen Water, Inc | $509K | Reverse osmosis water purifications (rowpus) | Air Force | Food preparation and serving equipment | Jan 16, 2025 DoD 90d |
| W912DY24F0093 delivery order | New England Woodcraft, Inc | $509K | Furnishings nas key west bldg. 1350 | Army | Furniture | Jan 27, 2026 DoD 90d |
| FA286026F0004 BPA call | AD & Resources LLC | $508K | This requirement is for the purchase of presidential seal items for use by the presidential logistics squadron (pls) and presidential airlift group (pag) assigned to air force one missions at joint base andrews, md. | Air Force | Office supplies | Mar 16, 2026 DoD 90d |
| SPE1C125F2227 delivery order | Federal Prison Industries, Inc | $508K | 8511171567 towel,bath | Defense Logistics Agency | Household and commercial furnishings | Feb 16, 2025 DoD 90d |
| FA940125P0048 purchase order | Federal Prison Industries, Inc | $507K | 58 sow requires replacement furniture for bldg h1001 after a storm flood damaged the old furniture. currently, the organization requires replacement furniture for 166 employees. | Air Force | Furniture | Aug 13, 2025 DoD 90d |
| HT942524F0286 BPA call | Seneca Federal Solutions, LLC | $507K | Furniture, fixture, & equipment (ff&e) | Defense Health Agency | Furniture | Jun 4, 2025 DoD 90d |
| HE125424FE125 delivery order | Cheng & Tsui Co.,inc | $506K | World language instructional resources chinese (mandarin), and japanese | Defense Education Activity | Books, maps and publications | Aug 30, 2024 DoD 90d |
| 70CMSW26FC0000059 BPA call | Moi, Inc | $506K | This award procures furniture, design and associated services for the office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Furniture | Jul 29, 2026 |
| FA239624PB035 purchase order | Springer Nature Customer Service Center LLC | $506K | Springer nature subscription | Air Force | Books, maps and publications | Apr 12, 2024 DoD 90d |
| W560MY16F0001 delivery order | American K-9 Detection Services, LLC | $505K | Contract base award | Army | Agricultural supplies and animals | Mar 23, 2026 DoD 90d |
| W912DY24F0078 delivery order | Chicago American Manufacturing LLC | $505K | Furnishings nab coronado bldg 618 metal casegoods | Army | Furniture | Aug 12, 2024 DoD 90d |
| 70CMSW24FC0000095 BPA call | Price Modern LLC | $505K | Rac ponce office design, furniture and associated services | U.S. Immigration and Customs Enforcement | Furniture | Nov 19, 2025 |
| W912DY26FA118 delivery order | Fens Associates LLC | $504K | Delivery order for letterkenny ARMY depot, bldg 3285, admin furniture. | Army | Household and commercial furnishings | May 20, 2026 DoD 90d |
| FA568226FG001 delivery order | GPC Foreign Contractor Consolidated Reporting | $504K | Training stands | Air Force | Furniture | Oct 1, 2025 DoD 90d |
| N0060425FZ009 delivery order | Contract Furnishers of Hawaii Inc | $504K | J5. strategic planning command, room 606 furniture reconfiguration of forty-eight workstations and one private office. | Navy | Furniture | Aug 8, 2025 DoD 90d |
| 70B06C25F00001030 BPA call | Bialek Corporation of Maryland | $504K | Award for office furniture and build | U.S. Customs and Border Protection | Furniture | Oct 30, 2025 |
| FA557025P0015 purchase order | Interlace Blinds Limited | $503K | Replacement of raf alconbury mfh blinds to cordless models to comply with u.s. regulations. | Air Force | Household and commercial furnishings | Aug 26, 2025 DoD 90d |
| FA481422F0034 delivery order | Advantaged Solutions, LLC | $503K | Pkb - production printers lease - socom | Air Force | Office machines | Nov 25, 2025 DoD 90d |
| W912DY25F0415 BPA call | Millerknoll Inc | $501K | Immss systems products and services | Army | Furniture | Mar 17, 2026 DoD 90d |
| W912CH25PV012 purchase order | GPC Consolidated Reporting | $501K | Consolidated gpc actions exceeding micro purchase threshold august 2025. | Army | Books, maps and publications | Aug 31, 2025 DoD 90d |
| SPE1C124F1261 delivery order | Blind Industries and Services of Maryland | $501K | 4610107700 bed pillow | Defense Logistics Agency | Household and commercial furnishings | Jun 4, 2024 DoD 90d |
| W912PF24PV006 purchase order | GPC Foreign Contractor Consolidated Reporting | $501K | Consolidated quarterly (q3fy24) reporting of gpc purchases above the mpt made in foreign currency. | Army | Office supplies | Apr 1, 2024 DoD 90d |
| N0017323P2015 purchase order | American Chemical Society | $501K | Cas scifinder discovery 2023 | Navy | Books, maps and publications | Nov 25, 2024 DoD 90d |
| 70T01026F7668N063 BPA call | Price Modern LLC | $500K | Chairs, tables, and ancillary services for TSA field offices. | Transportation Security Administration | Furniture | Sep 20, 2026 |
| FA481425P0068 purchase order | Bos of Florida Inc | $500K | Bldg 1043 furniture | Air Force | Furniture | Feb 17, 2026 DoD 90d |
| W912DY26FA064 BPA call | Millerknoll Inc | $499K | W31ry060623359 pn 26hooo001-a this project is to provide immss systems furniture for the robertson blood donor center, ft. hood, tx. | Army | Furniture | Mar 11, 2026 DoD 90d |
| N0018925FZ731 delivery order | Jasper Seating Co Inc | $498K | Office furniture | Navy | Furniture | May 20, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
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